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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Ramgarh Panjoopur
Type Of Transaction
Expenditures
Activity Code
6814854
Scheme Name
Fourteen Finance Commission
Voucher Date
20/11/2021
Voucher No
FFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,000
Particulars
date 17#4711#472021 ko matdata jagrukta abhiyan men cross countery race 300 m vijetaon ko puruskar rashi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11823975845
SANJU SINGH S#47O SURESH
1,500
PFMS
Account Type:Bank
Account No.:
11823975845
KARTAR SINGH S#47O SHIVCHERAN C#47O SHIV KUMAR RACE
1,000
PFMS
Account Type:Bank
Account No.:
11823975845
BABLOO SINGH PRADHAN
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:36:05 AM.
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